Paid
Invoice
From:
4 Stan Road
Morningside, Sandton
2194
| Invoice Number | APP-301 |
| Invoice Date | October 10, 2024 |
| Total Due | R1,350.00 |
To:
Home Remitt
aisha.mahomed@homeremitt.com
| Qty | Service | Amount | Sub Total |
|---|---|---|---|
| 1 | Graphic Design 18900 x 1200 |
R450.00 | R450.00 |
| 1 | Graphic Design 1600 x 2400 |
R450.00 | R450.00 |
| 1 | Graphic Design 9380 x 2400 |
R450.00 | R450.00 |
| Sub Total | R1,350.00 |
| Vat | R0.00 |
| Total Due | R1,350.00 |
Bank Details
Bank: FNB
Account Name: Appsolution
Account Number: 62656159061
Branch Code: 250056
Reference : Invoice Number